If you have bought the 1Z0-1056 Study Guide exam questions before, then you will know that we have free demos for you to download before your purchase. Free demos of our 1Z0-1056 Study Guide study guide are understandable materials as well as the newest information for your practice. Under coordinated synergy of all staff, our 1Z0-1056 Study Guide practice braindumps achieved a higher level of perfection by keeping close attention with the trend of dynamic market. And the number of our free coupon is limited. So you should click our website frequently. Our 1Z0-1056 Study Guide exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals.
Oracle Financials Cloud 1Z0-1056 And you will have the demos to check them out.
Oracle Financials Cloud 1Z0-1056 Study Guide - Oracle Financials Cloud: Receivables 2019 Implementation Essentials As the talent team grows, every fighter must own an extra technical skill to stand out from the crowd. And we will try our best to satisfy our customers with better quatily and services. Our loyal customers give our 1Z0-1056 Self-Paced Training exam materials strong support.
How to get the test 1Z0-1056 Study Guide certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1Z0-1056 Study Guide certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1Z0-1056 Study Guide exam prep can be done with its high-efficient merit. Try it now!
Oracle 1Z0-1056 Study Guide - Trust us and give yourself a chance to success!
Our 1Z0-1056 Study Guide training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z0-1056 Study Guide study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z0-1056 Study Guide exam questions are popular among candidates. we have strong strenght to support our 1Z0-1056 Study Guide practice engine.
There are so many advantages of our 1Z0-1056 Study Guide actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-1056 Study Guide preparation materials, into our own 1Z0-1056 Study Guide sales force and into our after sale services.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing
Specialist's approval limits.
What would be the result?
A. The program can be run only if the amount is within the Billing Specialist's approval limits.
B. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
C. The program creates the adjustments with a status of Rejected for the amount that exceeds the
Billing Specialist's approval limits.
D. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
Answer: B
Explanation
Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj
QUESTION NO: 2
Which two statements are true about configuring Collection Strategies?
A. You need to define an Aging Method that meets the requirements of your organization.
B. You need to create Strategy Tasks of the type "Automatic" only.
C. You need to SGI the (Collections Method to Strategies for the relevant business unit.
D. You need to create Scoring Formulae (or use predefined Scoring Formulas).
Answer: B,D
QUESTION NO: 3
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
A. Net 45 (Enterprise Set), Net 45 (USA Set)
B. Net 30 (Enterprise Set), Net 45 (USA Set)
C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
Answer: D
QUESTION NO: 4
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
A. Use Web Services to integrate with an external system that can handle this requirement.
B. Modify the Invoice Print Layout Bill Presentment Template.
C. Extend the "Print Receivables Transactions" program.
D. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
Answer: A
QUESTION NO: 5
You are a functional user who has been tasked with creating an Oracle Transactional Business
Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?
A. BI Publisher
B. Dashboard Builder
C. BI Answers
D. BI Composer
Answer: A
Juniper JN0-223 - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. No other Dell D-AX-RH-A-00 study materials or study dumps can bring you the knowledge and preparation that you will get from the Dell D-AX-RH-A-00 study materials available only from Omgzlook. EMC D-PDC-DY-23 - It will add more colors to your life. Our experts have great familiarity with Google Cloud-Digital-Leader real exam in this area. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in IBM C1000-154 certification exam.
Updated: May 28, 2022